Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,042,402,212,055.00 1,967,562 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA Tirane 245 2026-02-25 2026-02-26 8310100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026,pagese tel Janar 2026, fat nr 661/2026 dt 09.02.2026
    INUK (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,500 2026-02-25 2026-02-26 8710161302026 Shpenzime te tjera transporti 1016130 IKMT  2026- pajisje me leje qarkullimi, ft nr 4977/2026 dt 24.02.2026
    Agjencia Shtetërore për Shpronësim (3535) BANKA CREDINS Tirane 5,500 2026-02-25 2026-02-26 2610061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit listpag dt 23.02.2026, memo nr 190/2 dt 16.02.2026, aut sherb dt 18.02.2026
    Qarku Tirane (3535) BANKA CREDINS Tirane 88,400 2026-02-25 2026-02-26 4120350012026 Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kryesie,listepagese janar 2026,tatim burim
    Administrata Kopshte Cerdhe (3535) AA BAILIFF Tirane 5,000 2026-02-25 2026-02-26 2521010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Valbona Nain Hala, urdher ekz vend. nr 940 dt 01.03.2011, upag nr 122 dt 02.02.26, Janar 2026
    Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,280 2026-02-24 2026-02-26 21101305220261 Uje 1013052 QSHM 2026 shp ujesjellesi, ft nr 19010 dt 03.01.26, klienti 159510-1
    Prokuroria e rrethit TIrane (3535) SILVANA ABAZI Tirane 140,000 2026-02-24 2026-02-26 5310280022226 Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 8 dt 18.02.26,urdh pag prok sipas fat dt 18.02.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Prokuroria e rrethit TIrane (3535) KLARK - ERIK Tirane 126,000 2026-02-24 2026-02-26 5110280022226 Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 5 dt 22.01.26,urdh pag prok sipas fat dt 22.01.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2026-02-25 2026-02-26 12610500012026 Udhetim i brendshem 1050001 INSTAT,lik lik dieta stafi,urdher nr 234 dt 4.2.2026,listepagese dt 24.2.2026
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) POSTA SHQIPTARE SH.A Tirane 4,488 2026-02-25 2026-02-26 2210160882026 Posta dhe sherbimi korrier 1016088 Drejt Perqasje Jurid Nderkomb. shp. postare, ft 84/2026 dt 03.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) PocesTech Tirane 2,000,000 2026-02-24 2026-02-26 154428210100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544282 dt 15.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 2,550 2026-02-25 2026-02-26 8610141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 40 dt 03.02.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 19,200 2026-02-25 2026-02-26 1810131072026 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Rajonal 2026, bl blloqe akt-miratime, ft nr 4 dt 21.1.26, fh nr 3 dt 21.1.26, akt kol nr 3644/5 dt 21.1.26, kont. nr 3644/4 dt 10.12.25
    Drejtori Rajonale AKPA Tirane (3535) Abja Muco Tirane 400,000 2026-02-25 2026-02-26 14610042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - Subvencion kesti i pare ,vkm nr 348 dt 29.04.2020,kont nr 59 dt 05.01.2026,tabele permbledhese e faturave dt 23.02.2026,urdh lik dt 23.02.2026
    Drejtoria Qendrore AKPA (3535) UJESJELLES KANALIZIME TIRANE Tirane 8,640 2026-02-25 2026-02-26 3910042332026 Uje 1004233 - AKPA 2026  -shpenz uji fat nr 32547 dt 04.02.2026 kontr nr 442398 fat nr 32573 dt 04.02.2025 kont rnr 159426-1
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-02-25 2026-02-26 1041013051226 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet up nr  335/9 dt 04.12.2023njof fit dt 335/41 dt 20.02.2024  kont nr  160/5   dt 15.01 2026  ft nr 36 dt  06.02.2026 fh  nr 17 dt 06.02.2026
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,154 2026-02-24 2026-02-26 1610130522026 Elektricitet 1013052 QSHM 2026 shp elektrike, ft nr 16128108 dt 30.12.25, klienti TR1B080006107046
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 6,000 2026-02-24 2026-02-26 11410150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj lule), UP nr 286 dt 16.12.2025, ft of nr 286/1 dt 16.12.2025, pv njof fit dt 16.12.2025, ft nr 75 dt 18.12.2025, fh nr 217 dt 24.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) KELVIN TRAVEL Tirane 31,200 2026-02-25 2026-02-26 2210120092026 Udhetim jashte shtetit 1012009 - QKKF 2026 shpenz blerje bileta avioni up nr 2 dt 17.02.2026 ft ofrt nr 42/3 dt 17.02.2026 nj fit dt 17.02.2026 fat nr 135 dt 18.02.2026
    Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 1,125 2026-02-25 2026-02-26 1310120202026 Posta dhe sherbimi korrier 1012020 - IKRTK 2026 shpenz poste fat nr 639 dt 05.02.2026